Basic Principle

With the commitment of all employees in creating what they can proudly present to the world (namely our organization with its products, and services), oRo's goal is to continue to deliver more happiness and joy to more people (coworkers, families, business partners, shareholders and society), and lead all our employees to self-fulfillment through our efforts to achieve this goal.

We recognize that it is critical to ensure information security in order to offer products and services in today's highly advanced information society and that ensuring information security is one of our corporate responsibilities to our business partners, shareholders and society. We will make efforts to create and manage an information security management system so that we can earn the trust of our business partners, shareholders and society.

Basic Policy

1. Officers and their obligations

   All officers and employees will act in accordance with this policy.
   We will formulate an Information Security Objective to raise awareness while realizing the continuous improvement thereof.

2. Informational Security Purpose

   We will prevent the occurrence of informational security accidents to maintain our trust.

3. Appointment and Duties of Administrators

   We will organize a Head ISMS Administrator and the Security Office as a system to promote ISMS.

4. Identification of Information and Measures to be Taken

   We will identify important information relating to our business activities. The Security Office and each chief administrator will implement the best available measures to make sure that such information will be protected.

5. Compliance with Laws and Regulations

   In protecting the important information relating to our business activities, we will comply with legal and regulatory requirements and our contractual obligations.

6. Information Security Education

   We will promote education and training activities regarding information security.

7. Audit

   We will periodically verify our adherence to our ISMS.

8. Continuous Improvements

   We will establish a management system in order to continuously improve and enforce our information security as well as to respond to new threats.
   We will review this policy as necessary if the management environment is affected by any change made to our business activities or legal or regulatory requirements.

Date of enactment August 18, 2005
Revision date May 20, 2021
Atsushi Kawata
CEO, oRo Co., Ltd.

In case of any inconsistency between the Japanese version and the English version in our website, the Japanese version prevails.